Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 21060121697

Total:$165,133.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 21030105546 n/a Demolition Services 161 06/02/2021 Paid $29,475.17
DO 6100 21030105565 n/a Demolition Services 181 06/02/2021 Paid $13,511.69
DO 6100 21030205580 n/a Demolition Services 191 06/02/2021 Paid $15,069.49
DO 6100 21030805804 n/a Demolition Services 171 06/02/2021 Paid $17,448.47
DO 6100 21043007744 n/a Demolition Services 111 06/02/2021 Paid $14,275.54
DO 6100 21043007745 n/a Demolition Services 121 06/02/2021 Paid $17,267.01
DO 6100 21043007748 n/a Demolition Services 131 06/02/2021 Paid $14,155.21
DO 6100 21043007753 n/a Demolition Services 141 06/02/2021 Paid $28,372.82
DO 6100 21043007755 n/a Demolition Services 151 06/02/2021 Paid $15,558.22
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